[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 319   

807 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34735113.532024-12-0485613Actual
25673-4182.202024-05-0285711Actual
2391790.002024-03-038516Actual
16655197.002023-08-048514Actual
1751013.532023-08-0485612Actual
19072212.002023-10-048517Actual
2370334.002024-03-038573Actual
1299589.002023-04-048546Actual
2340442.252024-02-0285411Actual
616940.002022-10-048526Budget
15061182.002023-06-048567Actual
2494660.002024-04-038516Actual
2036817.782023-11-0485311Actual
367200.002022-05-048515Budget
35508116.722025-01-0285111Actual
18818147.002023-10-048565Actual
6590100.002022-10-048518Budget
743331.002022-11-048556Actual
781970.002022-11-048568Budget
2402451.002024-03-038556Actual
10057131.392023-01-028568Actual
39386-105.002025-05-038576Actual
18222167.752023-09-048568Actual
1382187.002023-05-048516Actual
29389185.002024-08-038565Actual
445080.002022-08-048568Budget
29354234.002024-08-038515Actual
26838276.002024-06-038513Actual
23144206.002024-02-028567Actual
38900190.482025-04-048568Actual
841344.002022-12-058526Actual
1928565.652023-10-0485111Actual
9580100.002023-01-028536Budget
3786294.382025-03-0485311Actual
11066235.932023-02-028518Actual
1431928.422023-05-0485411Actual
332870.002022-07-058568Budget
4203200.002022-08-048517Budget
26992192.002024-06-038564Actual
3230898.632024-10-0385112Actual
1310381.002023-04-048566Actual
392040.002022-08-048526Budget
164473.952023-07-0585212Actual
8286112.002022-12-058565Actual
1087101.082022-05-048568Actual
19600267.002023-11-048513Actual
37715243.512025-03-048528Actual
4264100.002022-08-048567Budget
31157102.892024-09-0385112Actual
22642161.002024-02-028563Actual
1074280.002023-02-028546Budget
2958781.002024-08-038566Actual
6511144.002022-10-048567Actual
3803518.842025-03-0485212Actual
2671160.002022-07-058565Actual
34355173.102024-12-0485111Actual
279923.002022-07-058526Actual
38780204.002025-04-048567Actual
7631100.002022-11-048567Budget
3927997.742025-04-0485113Actual
2666312.462024-05-0385612Actual
33585190.732024-11-0385613Actual
279830.002022-07-058526Budget
4714200.002022-09-048514Budget
3343419.912024-11-0385212Actual
12192196.542023-03-048518Actual
7242100.002022-11-048516Budget
2098992.002023-12-058536Actual
12709172.002023-04-048515Actual
18189108.662023-09-048528Actual
850963.002022-12-058546Actual
2237228.422024-01-0285211Actual
387290.002022-08-048516Budget
35295285.002025-01-028517Actual
3517964.002025-01-028546Actual
242928.002022-07-058573Actual
9346131.002023-01-028515Actual
1842339.062023-09-0485611Actual
1304262.002023-04-048556Actual
855658.002022-12-058556Actual
34264225.332024-12-048528Actual
1532141.192023-06-0485411Actual
1238099.002023-04-048513Actual
2001135.002023-11-048556Actual
35388373.822025-01-028518Actual
30267334.002024-09-038513Actual
967340.002023-01-028556Budget
3833451.002025-04-048573Actual
25735170.002024-05-038563Actual
33020322.002024-11-038517Actual
2497316.002024-04-038526Actual
10462200.002023-02-028515Budget
183899.272023-09-0485511Actual
1111470.002023-02-028528Budget
3918744.382025-04-0485212Actual
28525198.002024-07-048567Actual
21751157.002024-01-028514Actual
10695112.002023-02-028536Actual
2023121.002022-06-048567Actual
3221243.512022-07-058518Actual
1064640.002023-02-028526Budget
3512536.002025-01-028526Actual
39159102.892025-04-0485112Actual
3854885.002025-04-048516Actual
16535287.002023-08-048513Actual
2479583.002024-04-038564Actual
2546520.972024-04-0385511Actual
2178582.002024-01-028564Actual
1787291.002023-09-048516Actual
36445331.002025-02-028517Actual
3862962.002025-04-048546Actual
195439.272023-10-0485612Actual
39407-1957.702025-05-0385713Actual
2944790.002024-08-038516Actual
1396170.002023-05-048566Actual
11582200.002023-03-048515Budget
265368.212024-05-0385511Actual
16127125.332023-07-058528Actual
4918132.002022-09-048565Actual
38490234.002025-04-048565Actual
3627529.002025-02-028526Actual
3225082.682024-10-0385611Actual
3290477.002024-11-038546Actual
174795.012023-08-0485212Actual
28200211.002024-07-048515Actual
899114.002022-05-048567Actual
3441082.682024-12-0485311Actual
12772101.002023-04-048565Actual
7710181.392022-11-048518Actual
17159101.082023-08-048528Actual
2724840.002024-06-038556Actual
3668653.952025-02-0285211Actual
1580981.002023-07-058516Actual
6218100.002022-10-048536Budget
24888118.002024-04-038565Actual
953140.002023-01-028526Budget
4342100.002022-08-048518Budget
2993982.682024-08-0385411Actual
32552167.002024-11-038563Actual
28645172.302024-07-048568Actual
12193100.002023-03-048518Budget
255835.012024-04-0385212Actual
2255013.532024-01-0285612Actual
13726162.002023-05-048515Actual
2952870.002024-08-038546Actual
3735200.002022-08-048515Budget
3408674.002024-12-048566Actual
15026236.002023-06-048517Actual
245257.142024-03-0385112Actual
18103126.002023-09-048567Actual
2335032.672024-02-0285211Actual
427112.002022-05-048565Actual
2716837.002024-06-038526Actual
2096124.002023-12-058526Actual
915930.002023-01-028573Budget
37595282.002025-03-048517Actual
225173.952024-01-0285112Actual
242820.002022-07-058573Budget
36063384.002025-02-028514Actual
13632133.002023-05-048514Actual
70044.002022-05-048556Actual
2042223.102023-11-0485511Actual
8144100.002022-12-058564Budget
1376194.002023-05-048565Actual
19193152.602023-10-048528Actual
32730234.002024-11-038515Actual
3340681.612024-11-0385112Actual
1830811.402023-09-0485211Actual
775993.512022-11-048528Actual
37035125.822025-02-0285613Actual
28142194.002024-07-048564Actual
888370.002022-12-058528Budget
452990.002022-09-048513Actual
38242300.002025-04-048513Actual
571560.002022-10-048563Budget
1630139.062023-07-0585411Actual
130517.002022-06-048573Actual
9882.002022-05-048563Actual
6965176.002022-11-048514Actual
32460113.532024-10-0385613Actual
10987100.002023-02-028567Budget
3106577.362024-09-0385411Actual
504540.002022-09-048526Budget
35450205.632025-01-028568Actual
21221316.242023-12-058518Actual
31336127.572024-09-0385613Actual
1636234.802023-07-0585611Actual
1064737.002023-02-028526Actual
144373.952023-05-0485212Actual
1413100.002022-06-048564Budget
27050224.002024-06-038515Actual
3060048.002024-09-038526Actual
1529427.362023-06-0485311Actual
3326056.082024-11-0385211Actual
22253119.272024-01-028528Actual
12381100.002023-04-048513Budget
3327123.812022-07-058568Actual
2199097.002024-01-028536Actual
346863.002022-08-048563Actual
3656126.002022-08-048564Actual
205413.952023-11-0485212Actual
21283135.932023-12-058568Actual
3857548.002025-04-048526Actual
18161231.392023-09-048518Actual
39221168.852025-04-0485612Actual
4343175.332022-08-048518Actual
65367.002022-05-048546Actual
2541126.292024-04-0385311Actual
15147114.722023-06-048528Actual
26873225.002024-06-038563Actual
37092349.002025-03-048513Actual
235059.002022-07-058563Actual
1934017.782023-10-0485311Actual
3906713.532025-04-0485511Actual
626470.002022-10-048546Budget
3488475.002025-01-028573Actual
134791562.202023-05-038575Actual
177779.002022-06-048546Actual
20749192.002023-12-058514Actual
861580.002022-12-058566Budget
2204234.002024-01-028556Actual
38277168.002025-04-048563Actual
606104.002022-05-048536Actual
33054222.002024-11-038567Actual
35708108.212025-01-0285112Actual
12568184.002023-04-048514Actual
29296178.002024-08-038564Actual
406340.002022-08-048556Budget
2039540.122023-11-0485411Actual
1931311.402023-10-0485211Actual
1990476.002023-11-048516Actual
2549853.952024-04-0385611Actual
1168100.002022-06-048513Budget
1544613.532023-06-0485612Actual
7632153.002022-11-048567Actual
900100.002022-05-048567Budget
557380.002022-09-048568Budget
1387667.002023-05-048536Actual
1461635.002023-06-048573Actual
3793164.002022-08-048565Actual
27606102.892024-06-0385311Actual
23859130.002024-03-038565Actual
23646145.002024-03-038563Actual
11581163.002023-03-048515Actual
30422248.002024-09-038564Actual
35978186.002025-02-028563Actual
5512128.362022-09-048528Actual
6042131.002022-10-048565Actual
16783147.002023-08-048565Actual
14736155.002023-06-048515Actual
13322100.002023-04-048518Budget
17193146.542023-08-048568Actual
4124110.002022-08-048566Actual
1131471.002023-03-048563Actual
29502122.002024-08-038536Actual
28490356.002024-07-048517Actual
1669099.002023-08-048564Actual
1535561.402023-06-0485611Actual
3071371.002024-09-038566Actual
9345100.002023-01-028515Budget
3172631.002024-10-038526Actual
2473334.002024-04-038573Actual
894284.422022-12-058568Actual
2242643.312024-01-0285411Actual
1969175.002023-11-048573Actual
3331458.212024-11-0385411Actual
4204126.002022-08-048517Actual
184819.272023-09-0485112Actual
30210124.062024-08-0385613Actual
3632972.002025-02-028546Actual
3800769.912025-03-0485112Actual
294247.002022-07-058556Actual
11502135.002023-03-048564Actual
3679979.482025-02-0285611Actual
75886.002022-05-048566Actual
2843389.002024-07-048566Actual
9579111.002023-01-028536Actual
6778100.002022-11-048513Budget
11644151.002023-03-048565Actual
3458434.802024-12-0485212Actual
1005870.002023-01-028568Budget
162479.272023-07-0585211Actual
7024100.002022-11-048564Budget
2142343.312023-12-0585411Actual
22854105.002024-02-028565Actual
10520100.002023-02-028565Budget
23766134.002024-03-038564Actual
37340198.002025-03-048565Actual
11820100.002023-03-048536Budget
2535100.002022-07-058564Budget
1890330.002023-10-048526Actual
1285186.002023-04-048516Actual
36097227.002025-02-028564Actual
12113100.002023-03-048567Budget
28966123.102024-07-0485612Actual
16099273.812023-07-058518Actual
3293040.002024-11-038556Actual
2057212.462023-11-0485612Actual
20222141.992023-11-048528Actual
30891166.242024-09-038528Actual
12631100.002023-04-048564Budget
30863476.852024-09-038518Actual
25857149.002024-05-038564Actual
11254127.002023-03-048513Actual
17721109.002023-09-048564Actual
1594962.002023-07-058566Actual
33947106.002024-12-048516Actual
1694836.002023-08-048556Actual
953041.002023-01-028526Actual
2004462.002023-11-048566Actual
27493169.272024-06-038568Actual
1384822.002023-05-048526Actual
1736011.402023-08-0485511Actual
32050202.602024-10-038568Actual
6449211.002022-10-048517Actual
691630.002022-11-048573Budget
275090.002022-07-058516Budget
35887129.322025-01-0285613Actual
5980164.002022-10-048515Actual
35330236.002025-01-028567Actual
168139.002022-06-048526Actual
3520541.002025-01-028556Actual
3221728.422024-10-0385511Actual
8755100.002022-12-058567Budget
1795345.002023-09-048546Actual
1435242.252023-05-0485611Actual
2093465.002023-12-058516Actual
2500197.002024-04-038536Actual
21843155.002024-01-028515Actual
3523881.002025-01-028566Actual
14115270.782023-05-048518Actual
12710200.002023-04-048515Budget
11440200.002023-03-048514Budget
2648240.122024-05-0385311Actual
2405654.002024-03-038566Actual
2505327.002024-04-038556Actual
1027529.002023-02-028573Actual
39339171.432025-04-0485613Actual
428100.002022-05-048565Budget
2615253.002024-05-038566Actual
33232148.632024-11-0385111Actual
2534118.002022-07-058564Actual
13545200.002023-05-048563Actual
1429241.192023-05-0485311Actual
29644306.002024-08-038517Actual
8834100.002022-12-058518Budget
1029107.142022-05-048528Actual
130420.002022-06-048573Budget
393891569.902025-05-038577Actual
3285027.002024-11-038526Actual
227174.002022-05-048514Actual
3595196.002022-08-048514Actual
637164.002022-10-048566Actual
5901107.002022-10-048564Actual
2662911.402024-05-0385112Actual
21249157.142023-12-058528Actual
962670.002023-01-028546Budget
4715192.002022-09-048514Actual
11255100.002023-03-048513Budget
221270.002022-06-048568Budget
1230180.002023-03-048568Budget
637090.002022-10-048566Budget
3141110.002022-07-058567Actual
28583443.512024-07-048518Actual
1426511.402023-05-0485211Actual
850870.002022-12-058546Budget
7572200.002022-11-048517Budget
30925249.572024-09-038568Actual
38069180.552025-03-0485612Actual
134852463.302023-05-038577Actual
12630145.002023-04-048564Actual
2766034.802024-06-0385511Actual
980100.002022-05-048518Budget
729151.002022-11-048526Actual
29141317.002024-08-038513Actual
1392841.002023-05-048556Actual
188590.002022-06-048566Budget
3103894.382024-09-0385311Actual
6700119.272022-10-048568Actual
1059896.002023-02-028516Actual
1224070.002023-03-048528Budget
24147150.002024-03-038567Actual
1390256.002023-05-048546Actual
39402-2414.802025-05-0385712Actual
2657043.312024-05-0385611Actual
15623146.002023-07-058514Actual
5325135.002022-09-048517Actual
15658112.002023-07-058564Actual
1197374.002023-03-048566Actual
31754114.002024-10-038536Actual
30302193.002024-09-038563Actual
1828055.022023-09-0485111Actual
2031369.912023-11-0485111Actual
2157511.402023-12-0585612Actual
10323174.002023-02-028514Actual
2923377.002024-08-038573Actual
33855202.002024-12-048515Actual
1492190.002022-06-048515Actual
7340111.002022-11-048536Actual
12302104.112023-03-048568Actual
2672100.002022-07-058565Budget
2355410.332024-02-0285612Actual
1730628.422023-08-0485311Actual
2103207.152022-06-048518Actual
2440643.312024-03-0385411Actual
5386109.002022-09-048567Actual
7898100.002022-12-058513Budget
2642782.682024-05-0385111Actual
205147.142023-11-0485112Actual
9021101.002023-01-028513Actual
22607281.002024-02-028513Actual
855540.002022-12-058556Budget
3015155.642024-08-0385113Actual
33174205.632024-11-038568Actual
20101206.002023-11-048517Actual
31304124.062024-09-0385213Actual
4777100.002022-09-048564Budget
26748181.962024-05-0385213Actual
2291271.002024-02-028516Actual
2148442.252023-12-0585611Actual
6591213.212022-10-048518Actual
31219150.762024-09-0385612Actual
3260994.002024-11-038573Actual
2579453.002024-05-038573Actual
749268.002022-11-048566Actual
3000104.002022-07-058566Actual
1177140.002023-03-048526Budget
2508676.002024-04-038566Actual
1583615.002023-07-058526Actual
30480211.002024-09-038515Actual
7163100.002022-11-048565Budget
3657100.002022-08-048564Budget
729040.002022-11-048526Budget
524690.002022-09-048566Budget
1446811.402023-05-0485612Actual
7339100.002022-11-048536Budget
2211126.842022-06-048568Actual
174525.012023-08-0485112Actual
2787162.662024-06-0385113Actual
6964200.002022-11-048514Budget
11176119.272023-02-028568Actual
1360472.002023-05-048573Actual
2650937.992024-05-0385411Actual
36480232.002025-02-028567Actual
10461144.002023-02-028515Actual
2991290.122024-08-0385311Actual
3062897.002024-09-038536Actual
16161187.452023-07-058568Actual
3674066.722025-02-0285411Actual
16570169.002023-08-048563Actual
255566.082024-04-0385112Actual
9809200.002023-01-028517Budget
22225235.932024-01-028518Actual
22727169.002024-02-028514Actual
3003195.442024-08-0385112Actual
1789925.002023-09-048526Actual
2172334.002024-01-028573Actual
21877100.002024-01-028565Actual
24205248.062024-03-038518Actual
466630.002022-09-048573Budget
9980.002022-05-048563Budget
34947232.002025-01-028564Actual
2757949.702024-06-0385211Actual
1893184.002023-10-048536Actual
2847100.002022-07-058536Budget
3180648.002024-10-038556Actual
1662779.002023-08-048573Actual
973171.002023-01-028566Actual
775870.002022-11-048528Budget
19719154.002023-11-048514Actual
1692257.002023-08-048546Actual
11503100.002023-03-048564Budget
6779124.002022-11-048513Actual
2276297.002024-02-028564Actual
458859.002022-09-048563Actual
5840223.002022-10-048514Actual
354732.002022-08-048573Actual
2881217.782024-07-0485511Actual
256531012.202024-05-028573Actual
12771100.002023-04-048565Budget
25298149.572024-04-038568Actual
1059990.002023-02-028516Budget
22820138.002024-02-028515Actual
3594200.002022-08-048514Budget
7104100.002022-11-048515Budget
2299348.002024-02-028546Actual
2502753.002024-04-038546Actual
32765226.002024-11-038565Actual
1698178.002023-08-048566Actual
75990.002022-05-048566Budget
452890.002022-09-048513Budget
2332250.762024-02-0285111Actual
16006205.002023-07-058517Actual
33468136.932024-11-0385612Actual
2207571.002024-01-028566Actual
738674.002022-11-048546Actual
1895743.002023-10-048546Actual
14055190.002023-05-048567Actual
3753895.002025-03-048566Actual
7243109.002022-11-048516Actual
33553118.802024-11-0385213Actual
226200.002022-05-048514Budget
256158.212024-04-0385612Actual
3080198.002022-07-058517Actual
69940.002022-05-048556Budget
9482100.002023-01-028516Budget
36190166.002025-02-028565Actual
163290.002022-06-048516Budget
616843.002022-10-048526Actual
1177055.002023-03-048526Actual
1304150.002023-04-048556Budget
1172398.002023-03-048516Actual
1493643.002023-06-048556Actual
3178064.002024-10-038546Actual
1491051.002023-06-048546Actual
1252030.002023-04-048573Budget
20842142.002023-12-058515Actual
275188.002022-07-058516Actual
2196225.002024-01-028526Actual
2397293.002024-03-038536Actual
10382108.002023-02-028564Actual
17927100.002023-09-048536Actual
1833530.552023-09-0485311Actual
28108395.002024-07-048514Actual
2107177.002023-12-058566Actual
8835185.932022-12-058518Actual
19634176.002023-11-048563Actual
2296783.002024-02-028536Actual
663980.002022-10-048528Budget
10988142.002023-02-028567Actual
33140167.752024-11-038528Actual
29261308.002024-08-038514Actual
2873141.192024-07-0485211Actual
20629298.002023-12-058513Actual
36918120.972025-02-0285612Actual
7103122.002022-11-048515Actual
17131251.092023-08-048518Actual
30805220.002024-09-038567Actual
9810178.002023-01-028517Actual
1172290.002023-03-048516Budget
1689684.002023-08-048536Actual
2437928.422024-03-0385311Actual
37807110.342025-03-0485111Actual
1337070.002023-04-048528Budget
908169.002023-01-028563Actual
26958298.002024-06-038514Actual
10383100.002023-02-028564Budget
3446427.362024-12-0485511Actual
7571211.002022-11-048517Actual
1729100.002022-06-048536Budget
38866143.512025-04-048528Actual
19165349.572023-10-048518Actual
5465100.002022-09-048518Budget
38838376.852025-04-048518Actual
3873103.002022-08-048516Actual
2603917.002024-05-038526Actual
33112340.482024-11-038518Actual
14644168.002023-06-048514Actual
2151120.782022-06-048528Actual
10696100.002023-02-028536Budget
9266157.002023-01-028564Actual
17038189.002023-08-048517Actual
3559068.852025-01-0285411Actual
1084980.002023-02-028566Budget
8285100.002022-12-058565Budget
1559548.002023-07-058573Actual
182340.002022-06-048556Budget
10519117.002023-02-028565Actual
1423753.952023-05-0485111Actual
27459254.122024-06-038528Actual
39306183.712025-04-0485213Actual
518840.002022-09-048556Budget
4449125.332022-08-048568Actual
35040157.002025-01-028565Actual
168030.002022-06-048526Budget
6217112.002022-10-048536Actual
13510273.002023-05-048513Actual
6638108.662022-10-048528Actual
9483112.002023-01-028516Actual
17687140.002023-09-048514Actual
36976132.832025-02-0285113Actual
28023203.002024-07-048563Actual
466734.002022-09-048573Actual
401670.002022-08-048546Budget
30093139.062024-08-0385612Actual
20876145.002023-12-058565Actual
789991.002022-12-058513Actual
22286126.842024-01-028568Actual
34827179.002025-01-028563Actual
1074394.002023-02-028546Actual
182435.002022-06-048556Actual
35854134.592025-01-0285213Actual
3035975.002024-09-038573Actual
27898188.972024-06-0385213Actual
2884679.482024-07-0485611Actual
3750557.002025-03-048556Actual
38455202.002025-04-048515Actual
683970.002022-11-048563Budget
915820.002023-01-028573Actual
1591646.002023-07-058556Actual
8462112.002022-12-058536Actual
3183981.002024-10-038566Actual
1496964.002023-06-048566Actual
134881248.802023-05-038578Actual
973080.002023-01-028566Budget
840142.002022-05-048517Actual
3794100.002022-08-048565Budget
15181132.902023-06-048568Actual
28293109.002024-07-048516Actual
15751130.002023-07-058565Actual
24761176.002024-04-038514Actual
33762301.002024-12-048514Actual
27694100.762024-06-0385611Actual
19846108.002023-11-048565Actual
2234465.652024-01-0285111Actual
1733344.382023-08-0485411Actual
27373212.002024-06-038567Actual
2305276.002024-02-028566Actual
3565092.252025-01-0285611Actual
34618158.212024-12-0485612Actual
1084892.002023-02-028566Actual
1186680.002023-03-048546Budget
782085.932022-11-048568Actual
12052150.002023-03-048517Actual
3005920.972024-08-0385212Actual
2601250.002024-05-038516Actual
32823115.002024-11-038516Actual
27931194.242024-06-0385613Actual
1797929.002023-09-048556Actual
3148569.002024-10-038573Actual
612090.002022-10-048516Budget
412590.002022-08-048566Budget
3438332.672024-12-0485211Actual
524789.002022-09-048566Actual
32016205.632024-10-038528Actual
30573100.002024-09-038516Actual
9869111.002023-01-028567Actual
24113200.002024-03-038517Actual
1078950.002023-02-028556Budget
2613200.002022-07-058515Budget
18691176.002023-10-048514Actual
9948288.972023-01-028518Actual
605100.002022-05-048536Budget
25952161.002024-05-038565Actual
12947100.002023-04-048536Budget
17924.002022-05-048573Actual
23731179.002024-03-038514Actual
9267100.002023-01-028564Budget
31428172.002024-10-038563Actual
29084124.062024-07-0485613Actual
9949100.002023-01-028518Budget
16041184.002023-07-058567Actual
39101117.782025-04-0485611Actual
6041100.002022-10-048565Budget
8145140.002022-12-058564Actual
1289834.002023-04-048526Actual
1191350.002023-03-048556Budget
55736.002022-05-048526Actual
13666123.002023-05-048564Actual
514152.002022-09-048546Actual
3213665.652024-10-0385211Actual
24853114.002024-04-038515Actual
65280.002022-05-048546Budget
1727920.972023-08-0485211Actual
1285090.002023-04-048516Budget
1467891.002023-06-048564Actual
256561311.102024-05-028574Actual
24641298.002024-04-038513Actual
1801167.002023-09-048566Actual
154137.142023-06-0485112Actual
1975392.002023-11-048564Actual
9404100.002023-01-028565Budget
36248120.002025-02-028516Actual
3791613.532025-03-0485511Actual
1725157.142023-08-0485111Actual
32878104.002024-11-038536Actual
23824143.002024-03-038515Actual
30983117.782024-09-0385111Actual
1627429.482023-07-0585311Actual
2034119.912023-11-0485211Actual
18725109.002023-10-048564Actual
31930249.002024-10-038567Actual
33526108.272024-11-0385113Actual
24233135.932024-03-038528Actual
565390.002022-10-048513Budget
1554100.002022-06-048565Budget
4776142.002022-09-048564Actual
3142100.002022-07-058567Budget
3216375.232024-10-0385311Actual
340690.002022-08-048513Budget
2614160.002022-07-058515Actual
17602190.002023-09-048563Actual
894170.002022-12-058568Budget
2239936.932024-01-0285311Actual
18571335.002023-10-048513Actual
26781129.322024-05-0385613Actual
2435220.972024-03-0385211Actual
3101132.672024-09-0385211Actual
749380.002022-11-048566Budget
32963103.002024-11-038566Actual
3812790.732025-03-0485113Actual
36303116.002025-02-028536Actual
803726.002022-12-058573Actual
32517275.002024-11-038513Actual
12114110.002023-03-048567Actual
8085205.002022-12-058514Actual
31988382.912024-10-038518Actual
2997394.382024-08-0385611Actual
3745397.002025-03-048536Actual
28235204.002024-07-048565Actual
1013697.002023-02-028513Actual
612185.002022-10-048516Actual
300190.002022-07-058566Budget
392151.002022-08-048526Actual
17779108.002023-09-048515Actual
1589052.002023-07-058546Actual
8365122.002022-12-058516Actual
15538158.002023-07-058563Actual
8223100.002022-12-058515Budget
39040101.822025-04-0485411Actual
803630.002022-12-058573Budget
1224178.362023-03-048528Actual
1936731.612023-10-0485411Actual
2609345.002024-05-038546Actual
7164126.002022-11-048565Actual
326991.992022-07-058528Actual
39397-3569.902025-05-0385711Actual
38397188.002025-04-048564Actual
509494.002022-09-048536Actual
31393322.002024-10-038513Actual
23230122.302024-02-028528Actual
17820.002022-05-048573Budget
30387314.002024-09-038514Actual
25700234.002024-05-038513Actual
15716116.002023-07-058515Actual
3561714.592025-01-0285511Actual
1491200.002022-06-048515Budget
289581.002022-07-058546Actual
3685777.362025-02-0285112Actual
3065457.002024-09-038546Actual
3373460.002024-12-048573Actual
3718472.002025-03-048573Actual
24266187.452024-03-038568Actual
214509.272023-12-0585511Actual
1289940.002023-04-048526Budget
2072140.002023-12-058573Actual
35769180.552025-01-0285612Actual
9206202.002023-01-028514Actual
2902497.742024-07-0485113Actual
4391141.992022-08-048528Actual
19811131.002023-11-048515Actual
738770.002022-11-048546Budget
2346453.952024-02-0285611Actual
13181139.002023-04-048517Actual
3455687.992024-12-0485112Actual
188471.002022-06-048566Actual
3638883.002025-02-028566Actual
499690.002022-09-048516Budget
1343180.002023-04-048568Budget
25264143.512024-04-038528Actual
1632811.402023-07-0585511Actual
2875869.912024-07-0485311Actual
30178145.112024-08-0385213Actual
401781.002022-08-048546Actual
565290.002022-10-048513Actual
13323231.392023-04-048518Actual
34703138.102024-12-0485213Actual
3783526.292025-03-0485211Actual
3865560.002025-04-048556Actual
194853.952023-10-0485112Actual
25143245.002024-04-038517Actual
3676734.802025-02-0285511Actual
1252138.002023-04-048573Actual
1310280.002023-04-048566Budget
2840055.002024-07-048556Actual
5385100.002022-09-048567Budget
1898333.002023-10-048556Actual
967434.002023-01-028556Actual
37629242.002025-03-048567Actual
669980.002022-10-048568Budget
1684188.002023-08-048516Actual
33889217.002024-12-048565Actual
1686822.002023-08-048526Actual
2693077.002024-06-038573Actual
2343111.402024-02-0285511Actual
27196120.002024-06-038536Actual
1139230.002023-03-048573Budget
35416173.812025-01-028528Actual
26306432.912024-05-038518Actual
29799208.662024-08-038568Actual
26211256.002024-05-038517Actual
28348130.002024-07-048536Actual
509106.002022-05-048516Actual
1836230.552023-09-0485411Actual
36538442.002025-02-028518Actual
38185213.542025-03-0485613Actual
38958128.422025-04-0485111Actual
393801457.802025-05-038574Actual
3553664.592025-01-0285211Actual
20255178.362023-11-048568Actual
3068047.002024-09-038556Actual
20136128.002023-11-048567Actual
23611264.002024-03-038513Actual
2645534.802024-05-0385211Actual
9997157.142023-01-028528Actual
10928158.002023-02-028517Actual
29176173.002024-08-038563Actual

Generated 2025-06-03 08:36:13.852 UTC